1rows
$430.73paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$319,762.782016 HON. DENNY HECK ($12,636.02) · 2017 HON. DENNY HECK ($307,126.76) · Median member: $289,986.76
2017 so far$577,130.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $263,374.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DENNY HECK | 2016 | $12,636.02 |
| 2017 HON. DENNY HECK | 2017 | $307,126.76 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,374.97 |
| 2 | Contractual services | Itemized | $6,300.70 |
| 3 | Rent, communications and utilities | Itemized | $15,696.05 |
| 4 | Printing and franked mail | Itemized | $5,191.19 |
| 5 | Travel | Itemized | $13,626.66 |
| 6 | Equipment | Itemized | $4,576.10 |
| 7 | Supplies and materials | Itemized | $10,997.11 |
| Member total | $319,762.78 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,416.68 |
| LEGISLATIVE ASSISTANT | 2 | $26,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| DCOS/COMM DIR | 1 | $21,666.66 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $18,249.99 |
| STAFF ASSISTANT | 2 | $17,500.01 |
| SCHEDULER | 1 | $14,999.99 |
| LEAD CASEWORKER | 1 | $13,758.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,791.66 |
| CASEWORKER | 1 | $11,000.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $11,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,450.01 |
| other titles | 1 | $4,500.00 |
| Payroll total | 19 | $263,374.97 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914177 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0512071 | 2017-05-08 | 2017-05-01–2018-04-30 | SECURITY SERVICE | ALARM CENTER INC | $275.00 |
| 919771 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927891 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | SECURITY SERVICE | CITI PCARD-ALARM CENTER INC | $445.70 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500907 | 2017-04-05 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $405.52 |
| 914805 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 914806 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| E0504843 | 2017-04-17 | 2017-02-23–2017-04-22 | UTILITIES | COMCAST | $536.87 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TEMPORARY SPACE RENTAL | CITI PCARD-AMERICAN PARTY PLACE | $112.34 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $100.55 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $81.67 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $737.96 |
| E0510005 | 2017-04-26 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $417.76 |
| E0510014 | 2017-04-26 | 2017-03-17–2017-04-16 | UTILITIES | COMCAST | $300.76 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.13 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$84.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.81 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.18 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$103.85 |
| E0504844 | 2017-04-17 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.50 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA.COM | $5.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | IndividualName withheld | $345.00 |
| 913380 | 2017-04-28 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
Travel, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0498942 | 2017-04-06 | 2017-03-07–2017-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0503636 | 2017-04-14 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.96 |
| E0505210 | 2017-04-21 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.71 |
| E0509989 | 2017-04-25 | 2017-01-25–2017-01-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $336.84 |
| E0510003 | 2017-04-28 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $25.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0511437 | 2017-04-28 | 2017-01-25–2017-01-28 | LODGING | CITIBANK GOV CARD SERVICE | $2,210.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0510002 | 2017-05-01 | 2017-03-03–2017-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $626.40 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| E0506020 | 2017-04-17 | 2016-12-08–2016-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $974.00 |
| E0506021 | 2017-04-17 | 2016-11-29–2016-11-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | W.B. MASON CO. INC | $745.80 |
| E0509084 | 2017-04-26 | 2016-12-19–2016-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | W.B. MASON CO. INC | $745.80 |
| 924798 | 2017-06-14 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,854.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913126 | 2017-04-05 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.10 |
| E0498942 | 2017-04-06 | 2017-03-07–2017-03-07 | WATER | IndividualName withheld | $3.22 |
| 〃 | 〃 | 2017-03-06–2017-03-11 | FOOD & BEVERAGE | IndividualName withheld | $131.00 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.98 |
| E0500906 | 2017-04-06 | 2017-02-14–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $424.00 |
| E0503636 | 2017-04-14 | 2017-02-20–2017-02-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0504825 | 2017-04-17 | 2017-04-01–2017-04-30 | WATER | CULLIGAN YAKIMA WA | $28.26 |
| E0504826 | 2017-04-17 | 2017-03-01–2017-03-31 | WATER | CULLIGAN YAKIMA WA | $28.26 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $193.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $22.56 |